birmingham diocesan trust
Activities & Mission
Provision of religious services, maintenance of church, school and related property. Maintenance and support of clergy. Education. Relief of sick and poor catholics and other associated works of charity.
Fundraising
See where Birmingham Diocesan Trust is active and find local fundraising opportunities.
Financial Information
Latest Income
£24,182,000
Latest Expenditure
£25,871,000
Financial Efficiency
Program Ratio 103.1%
% of income going directly to charitable activities
Overall Efficiency 96.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 5.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £14,492,000
Charitable Activities £3,125,000
Other Trading £1,249,000
Investments £3,301,000
Other Income £2,015,000
Expenditure Categories
Charitable Expenditure £24,925,000
Raising Funds £946,000
Governance £466,000
Grants to Institutions £468,000
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £24,182,000 | £25,871,000 | £24,925,000 | £122,701,000 | £21,100,000 | 356 / 9450 |
| 2023 | £23,709,000 | £25,051,000 | £24,371,000 | £118,258,000 | £55,275,000 | 306 / 9300 |
| 2022 | £20,135,000 | £22,148,000 | £21,506,000 | £117,553,000 | £23,200,000 | 311 / 7700 |
| 2021 | £18,295,000 | £22,867,000 | £22,219,000 | £122,697,000 | £24,700,000 | 310 / 4500 |
| 2020 | £19,486,000 | £23,853,000 | £23,249,000 | £119,835,000 | £24,200,000 | 328 / 4400 |
Staff column shows: Employees / Volunteers
Details
Address
Treasurer's Dept
3rd Floor
Cathedral House
St Chad's Queensway
Birmingham
3rd Floor
Cathedral House
St Chad's Queensway
Birmingham
Website
www.birminghamdiocese.org.ukRegistration Date
14 October 1966
Status
Registered
Registry Information
Organisation Number
234216
Charity Number
234216
Trustees
The Most Reverend Bernard Longley
Very Rev JONATHAN VEASEY STL
Mr C Loughran
BRCDTR
Jacqui Francis
Sophia Pain
Peter John Leonard Simmonds Vella
Right Reverend Richard Adrian Walker
Right Reverend David Ernest Charles Evans
Tomasz Piotrowski
Kari Ann Gordon
Rev Timothy Menezes
Sectors & Classifications
Also Known As
- BRCDTR
- R C ARCHDIOCESE OF BIRMINGHAM